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Silvies River Charter School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$7.58M (2023)

Expenses
$5.78M (2023)

Total Assets
$10.3M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,583,565
Expenses
$5,776,832
Net Income
$1,806,733
Net Assets
$10,283,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,482,856
98.7%
Investment Income $18,718
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,991
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,466,597
60.0%
Assets/Debt
Total Assets $10,283,091
Total Liabilities $0
Net Assets $10,283,091
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristen Shelman (Chairman) $0 $0 $0
Stuart Boyer (Member) $0 $0 $0
Melinda Davis (Treasurer) $0 $0 $0
Julie Riel (Vice Chair) $0 $0 $0
Sara Winn (Secretary) $0 $0 $0
Christine Stokely (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,552,707
Expenses
$5,349,404
Net Income
$2,203,303
Net Assets
$8,476,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,498,169
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,538
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,992,140
55.9%
Assets/Debt
Total Assets $8,476,358
Total Liabilities $0
Net Assets $8,476,358
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristen Shelman (Chairman) $0 $0 $0
Melinda Davis (Treasurer) $0 $0 $0
Julie Riel (Director) $0 $0 $0
Sara Winn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,264,846
Expenses
$4,949,230
Net Income
$3,315,616
Net Assets
$6,273,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,264,758
100.0%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,790,295
56.4%
Assets/Debt
Total Assets $6,273,055
Total Liabilities $0
Net Assets $6,273,055
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristen Shelman (Chairman) $0 $0 $0
Pat Horlacher (Director) $0 $0 $0
Melinda Davis (Treasurer) $0 $0 $0
Julie Riel (Director) $0 $0 $0
Sara Winn (Secretary) $0 $0 $0
Tim Alden (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,205,248
Expenses
$3,231,169
Net Income
$974,079
Net Assets
$2,957,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,205,208
100.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,763,862
54.6%
Assets/Debt
Total Assets $2,957,439
Total Liabilities $0
Net Assets $2,957,439
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristen Shelman (Chairman) $0 $0 $0
Pat Horlacher (Director) $0 $0 $0
Melinda Davis (Treasurer) $0 $0 $0
Julie Riel (Vice Chair) $0 $0 $0
Sara Winn (Secretary) $0 $0 $0
Tim Alden (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,278,777
Expenses
$2,621,137
Net Income
$657,640
Net Assets
$1,983,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,278,777
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,343,432
51.3%
Assets/Debt
Total Assets $1,983,360
Total Liabilities $0
Net Assets $1,983,360
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristen Shelman (Chairman) $0 $0 $0
Tim Alden (Director) $0 $0 $0
Melinda Davis (Treasurer) $0 $0 $0
Julie Riel (Director) $0 $0 $0
Sara Winn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,769,697
Expenses
$1,415,480
Net Income
$354,217
Net Assets
$1,223,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,769,697
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $652,729
46.1%
Assets/Debt
Total Assets $1,901,233
Total Liabilities $677,551
Net Assets $1,223,682

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,550,825
Expenses
$1,137,988
Net Income
$412,837
Net Assets
$865,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,550,825
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $484,509
42.6%
Assets/Debt
Total Assets $1,399,767
Total Liabilities $534,704
Net Assets $865,063
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristen Shelman (Chairman) $0 $0 $0
Pat Horlacher (Director) $0 $0 $0
Tristan Henke (Treasurer) $0 $0 $0
Melinda Davis (Director) $0 $0 $0
Nancy Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,418
Expenses
$891,388
Net Income
$165,030
Net Assets
$452,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,056,415
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $325,048
36.5%
Assets/Debt
Total Assets $714,301
Total Liabilities $262,075
Net Assets $452,226
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristen Shelman (Chairman) $0 $0 $0
Pat Horlacher (Director) $0 $0 $0
Tristan Henke (Treasurer) $0 $0 $0
Melinda Davis (Director) $0 $0 $0
Nancy Walker (Director) $0 $0 $0
Tom Sharp (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$793,159
Expenses
$514,853
Net Income
$278,306
Net Assets
$287,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $793,153
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $300,486
58.4%
Assets/Debt
Total Assets $454,602
Total Liabilities $167,406
Net Assets $287,196
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristen Shelma (Chairman) $0 $0 $0
Elaine Davies (Secretary) $0 $0 $0
Jennifer Williams (Director) $0 $0 $0
Melinda Davis (Treasurer) $0 $0 $0
Nancy Walker (Director) $0 $0 $0
Tom Sharp (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,071
Expenses
$387,492
Net Income
$34,579
Net Assets
$132,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $422,065
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $186,189
48.0%
Assets/Debt
Total Assets $146,508
Total Liabilities $14,489
Net Assets $132,019
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tom Sharp (Director) $0 $0 $0
Stacy Davies (Secretary) $0 $0 $0
Jennifer Williams (Treasurer) $0 $0 $0
Melinda Davis (Director) $0 $0 $0
Nancy Walker (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,307
Expenses
$339,948
Net Income
$24,359
Net Assets
$97,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $364,299
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,901
49.1%
Assets/Debt
Total Assets $110,803
Total Liabilities $13,363
Net Assets $97,440

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,087
Expenses
$314,276
Net Income
$45,811
Net Assets
$73,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $360,078
100.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,510
44.7%
Assets/Debt
Total Assets $81,664
Total Liabilities $8,583
Net Assets $73,081

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,784
Expenses
$272,784
Net Income
$43,000
Net Assets
$27,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,755
100.0%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,955
44.7%
Assets/Debt
Total Assets $29,321
Total Liabilities $2,051
Net Assets $27,270

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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